My customer has some big suppliers. Each supplier has different salesmen handling orders by department and each supplier is only assigned to 01 ERP vendor code.
- Dept. A – contact person: Ms. Kim – k@ aanb.com
- Dept.B – contact person: Mr. John – j@ aanb.com
Due to some reasons: competitive price, sales KPI, confidential….Each department doesn’t want to share their customer’s information to other departments.
When Supplier transacts with my customer on DSN by their Ariba network account, How does DSN/Ariba manage this case? How can PO/documents reach different salesman separately?